Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 600 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 263,019 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 54,651 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/22 | Expenditures | 22,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:28 PM. |